AWARDDELIVERY ORDEROther than small business
Delivery order 0010L3HARRIS TECHNOLOGIES, INC.
Overview
Award facts
- Period of performance
- Oct 1, 2007 to Sep 30, 2008
- Ended
- Modifications
- 23
- Latest action May 21, 2020
- Contract type
- Delivery order
- PIID 0010
Description of requirement
TRAVEL AND PER DIEM
Dates and value
- Award date
- Signed on Oct 1, 2007
- Potential end of performance
- Sep 29, 2008
- Current value
- $3,811,969Base and exercised options
- Potential value (if all options are exercised)
- $3,811,969
- Parent contract vehicle
- F0960403D0034 (IDC, single award) — 7 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCHESTER, NY
UEIJEGFV3LWEJH7
CAGE code30KA0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyL3HARRIS TECHNOLOGIES, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST (SYRACUSE)
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8528 AFLCMC WIKA
Place of performance
- Place of performance
- Rochester, Monroe County, New York 14653-0001
- Congressional district (place of performance)
- NY-25As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- National security (FAR 6.302-6)NS
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus incentive feeV
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 1, 2007Base obligation at award: $332,000
- Latest action
- May 21, 2020 — CloseoutModification 1A; administrative: no change in scope or value
- Latest substantive action
- Dec 5, 2007 — Supplemental agreement (within scope)Modification 5
- Latest funding action
- Mar 4, 2008 — Funding onlyModification 12; obligation change +$51,683; funding only: changes obligations, not scope
- Actions by type
- Base award3
- Funding only14
- Other administrative action7
- Supplemental agreement (within scope)1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3306A
- Transactions recorded under this award key
- 26
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8528